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v3.5.0.2

Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Jun. 30, 2016 | Jun. 30, 2015
Net Revenues: |  |
License fees | $ 6,352,441 | $ 6,328,989
Maintenance fees | 13,310,591 | 12,196,073
Services | 32,288,229 | 24,827,822
License fees - related party | 1,616,138 |
Maintenance fees - related party | 365,772 | 395,951
Services - related party | 10,617,022 | 7,299,743
Total net revenues | 64,550,193 | 51,048,578
Cost of revenues: |  |
Salaries and consultants | 21,789,329 | 19,859,684
Travel | 2,334,019 | 2,374,864
Depreciation and amortization | 5,926,969 | 8,336,857
Other | 3,698,290 | 3,020,107
Total cost of revenues | 33,748,607 | 33,591,512
Gross profit | 30,801,586 | 17,457,066
Operating expenses: |  |
Selling and marketing | 7,823,916 | 6,092,530
Depreciation and amortization | 1,225,170 | 2,006,957
General and administrative | 14,965,016 | 14,208,493
Research and development cost | 485,783 | 314,892
Total operating expenses | 24,499,885 | 22,622,872
Income (loss) from operations | 6,301,701 | (5,165,806)
Other income and (expenses) |  |
Gain (loss) on sale of assets | 23,930 | (64,598)
Interest expense | (264,511) | (166,962)
Interest income | 161,794 | 331,432
Loss on foreign currency exchange transactions | (738,158) | (453,770)
Other income | 224,931 | 684,030
Total other income (expenses) | (592,014) | 330,132
Net income (loss) before income taxes | 5,709,687 | (4,835,674)
Income tax provision | (652,546) | (413,498)
Net income (loss) | 5,057,141 | (5,249,172)
Non-controlling interest | (1,654,380) | (299,646)
Net income (loss) attributable to NetSol | $ 3,402,761 | $ (5,548,818)
Net income (loss) per common share |  |
Basic | $ 0.33 | $ (0.57)
Diluted | $ 0.32 | $ (0.57)
Weighted average number of shares outstanding |  |
Basic | 10,391,157 | 9,728,122
Diluted | 10,584,835 | 9,728,122

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